Grow your business safely with UNIDOR
All the information you need about UNIDOR to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIDOR >
BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : UNIDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | UNIDOR |
| Siren | 328718580 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003984 |
| Management number | 1989B00592 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
028 Tangible Assets | 6 363.00 | 5 113.00 | 1 250.00 | 6 363.00 |
044 Total Fixed Assets | 7 473.00 | 6 223.00 | 1 250.00 | 7 473.00 |
068 Receivables – Trade and related accounts | 5 584.00 | 5 584.00 | 5 584.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 3 417.00 | 3 417.00 | 3 417.00 | |
092 Prepaid expenses | 11 414.00 | 11 414.00 | 11 414.00 | |
096 Total Current Assets + Prepaid Expenses | 21 187.00 | 21 187.00 | 21 187.00 | |
110 Total Assets | 28 660.00 | 6 223.00 | 22 437.00 | 28 660.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 984.00 | |||
136 Profit for the Year | -21 597.00 | |||
142 Total Equity - Total I | 2 771.00 | |||
166 Suppliers and related accounts | 5 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 981.00 | |||
172 Other debts | 14 581.00 | |||
176 Total debts | 19 666.00 | |||
180 Liabilities Total | 22 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 470.00 | 7 078.00 | 6 470.00 | |
217 Production of services sold - Export | 6 838.00 | 6 838.00 | ||
218 Production of services sold - France | 26 301.00 | 67 879.00 | 26 301.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 32 771.00 | 74 959.00 | 32 771.00 | |
234 Purchases of goods (including customs duties) | 3 930.00 | 3 932.00 | 3 930.00 | |
242 Other external expenses | 15 869.00 | 23 538.00 | 15 869.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 3 489.00 | 1 225.00 | |
250 Staff compensation | 26 000.00 | 20 000.00 | 26 000.00 | |
252 Social security contributions | 5 787.00 | 14 197.00 | 5 787.00 | |
254 Depreciation and amortization | 195.00 | 433.00 | 195.00 | |
262 Other expenses | 1 362.00 | 1.00 | 1 362.00 | |
264 Total operating expenses | 54 368.00 | 65 590.00 | 54 368.00 | |
270 Operating profit | -21 597.00 | 9 370.00 | -21 597.00 | |
310 Profit or loss | -21 597.00 | 9 370.00 | -21 597.00 | |
all companies in France
Complete and comprehensive database.
